INCOME : |
|
|
|
|
|
Operating Income |
0.29 |
- |
0.03 |
3.92 |
19.14 |
Other Income |
- |
- |
0.08 |
0.17 |
0.08 |
Total Income |
0.29 |
- |
0.11 |
4.09 |
19.22 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.38 |
1.83 |
0.13 |
2.24 |
17.33 |
Miscellaneous Expenses |
- |
0.07 |
- |
0.05 |
0.05 |
Interest |
0.17 |
0.04 |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.06 |
0.01 |
0.11 |
0.33 |
0.48 |
Total Expenditure |
0.61 |
1.95 |
0.24 |
2.62 |
17.86 |
Gross Profit |
-0.32 |
-1.94 |
-0.12 |
1.46 |
1.37 |
Depreciation |
- |
0.44 |
0.21 |
0.22 |
0.24 |
Profit Before Tax |
-0.32 |
-2.38 |
-0.33 |
1.24 |
1.13 |
Current Tax |
- |
- |
- |
0.30 |
0.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.32 |
-2.38 |
-0.32 |
0.94 |
0.84 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.32 |
-2.38 |
-0.32 |
0.94 |
0.84 |
Adjustment below net profit |
-0.75 |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-2.25 |
0.13 |
4.26 |
4.61 |
3.78 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-3.32 |
-2.25 |
3.94 |
5.55 |
4.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
0.60 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.06 |
Earnings Per Share-Unit Curr |
-0.31 |
-2.32 |
-0.31 |
1.45 |
1.62 |
Earnings Per Share(Adj)-Unit Curr |
-0.31 |
-2.32 |
-0.31 |
0.91 |
0.82 |
Book Value-Unit Curr |
6.76 |
7.80 |
10.12 |
16.59 |
18.93 |
Book Value(Adj)-Unit Curr |
6.76 |
7.80 |
10.12 |
10.43 |
9.53 |